Award search
Awards for “PERATON ENTERPRISE SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1356 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.57K | 2016-10-01 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0426 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.55K | 2012-11-16 | 2013-03-31 | 541519 | PEO EIS COSC SERVICES |
| FA877308F0227 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.54K | 2008-08-15 | 2008-12-31 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| FA877308F0226 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.54K | 2008-08-15 | 2008-09-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| FA877308F0219 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.54K | 2008-08-01 | 2008-09-30 | 517110 | T&M REIMBURSABLE MATERIAL AND LABOR. |
| VA24616P3526 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $5.51K | 2016-03-11 | 2016-03-31 | 334111 | IGF::OT::IGF RELOCATE CPU UPGRADE FOR RICHMOND'S VISTA SYSTEM |
| V552C07015 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $5.5K | 2009-12-09 | 2009-12-19 | 541211 | RECOVERY OF FUNDS CONTRACT. *ENTERED DATA FOR JIM BATCHELOR WHO HAS TRANSFERRED OUT OF OFFICE. |
| FTC09G9259 | PERATON ENTERPRISE SOLUTIONS LLC | Federal Trade Commission | $5.5K | 2009-09-30 | 2010-11-01 | 541519 | FIBER SERVICES |
| DJA07C000396 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $5.49K | 2007-08-11 | 2008-09-30 | 514210 | ATF SEATTLE GROUP IV (DAUG R DAWSON) |
| 1971 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.49K | 2018-06-25 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 0888 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.49K | 2015-05-20 | 2015-05-31 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW COSC CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1573 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.47K | 2017-05-18 | 2017-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| 1978 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.44K | 2018-07-02 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| DEEM0000891 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Energy | $5.43K | 2010-08-10 | 2010-08-30 | — | TAS::89 0251::TAS NCE BIG BUY PURCHASE 001 (EM) 9 LIGHT ACTIVATION KITS PART NO: HMS0034,DISTRIBUTED CARD OPERATIONS JUMP KIT. INCLUDES SINGLE FINGERPRINT CAPTURE DEVICE, (2) PIV CARD READERS, PIV MIDDLEWARE, AND AN INSTALLATION CD. SHIPPING ADDRESS:U.S. DEPARTMENT OF ENERGY ATTN: DENNIS BROOKS BUILDING 3790 CYPRESS STREET RICHLAND, WA 99354 |
| V255BPA10209C | PERATON ENTERPRISE SOLUTIONS LLC | Department of Veterans Affairs | $5.42K | 2009-03-15 | 2009-03-15 | 524291 | DISPUTE HEALTH CARE CLAIMS PROCESSING FOR POPLAR BLUFF |
| DJA09C000079 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Justice | $5.41K | 2008-12-01 | 2009-09-30 | 514210 | ATF LTB DELL 27" & 17" MONITORS M90 LAPTOP - REFERENCE DJA08C00087 |
| 1765 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.4K | 2017-10-01 | 2018-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| SAO50012M0391 | PERATON ENTERPRISE SOLUTIONS LLC | Department of State | $5.4K | 2012-06-14 | 2012-06-18 | 453210 | TONER FOR AID MULTIFUNCTION PRINTER |
| GST0309DS8028 | PERATON ENTERPRISE SOLUTIONS LLC | General Services Administration | $5.37K | 2008-12-15 | 2009-12-31 | 517110 | TOM SPECIAL PROJECT ACQ0621 |
| FA460021F0114 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.37K | 2021-08-30 | 2022-06-30 | 541512 | PROJECT FY21-166 - POWERBI O&M |
| J981 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.36K | 2014-09-01 | 2014-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |
| HSBP1017J00348 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | $5.35K | 2017-06-27 | 2018-06-26 | 518210 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING ON THE DATA CENTER 2 (DC2) SINGLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT HSHQDC-15-D-00015 PRIOR TO THE END OF THE CURRENT PERIOD OF PERFORMANCE WHICH ENDS 26 JUNE, 2017. U.S. CUSTOMS AND BORDER PROTECTION (CBP) OFFICE OF ADMINISTRATION (OA) WISHES TO CONTINUE WITH THE MOBILE DEVICE MANAGEMENT (MDM) GOOD SERVICES WHICH IS HOSTED AT THE DHS DC2 LOCATED IN CLARKSVILLE, VIRGINIA. |
| NSBU | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.35K | 2011-09-15 | 2011-09-30 | 541519 | PEO EIS COSC SERVICES |
| N0003918F0037 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.33K | 2018-03-01 | 2019-12-31 | 518210 | X86 SERVER SERVICES IGF::OT::IGF |
| 2188 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Defense | $5.33K | 2018-11-20 | 2019-09-30 | 541512 | IGF::OT::IGF FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. |